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internal audit to identify risks

By Norman D. Marks, CPA, CRMA | 3 Minutes Read March 16, 2022

The future of internal audit is assurance

Providing assurance involves assessing the current situation, looking forward and anticipating what might happen in the near future and longer term, determining whether that is acceptable, and if it is not helping decision-makers take appropriate actions.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting / business objectives, internal audit, internal audit to identify risks, leadership, risks Leave a Comment

By Norman D. Marks, CPA, CRMA | 5 Minutes Read November 11, 2019

KPMG studies ERM and gets some things right but misses the key point

There’s some good material in KPMG’s Enterprise Risk Management Benchmarking Study, subtitled Evolving to an active, integrated and agile approach amidst change and disruption.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Information Technology, Privacy / audit committee, Enterprise Risk Management ERM, ERM program, internal audit to identify risks, risk management, risk to objectives

By Norman D. Marks, CPA, CRMA | 3 Minutes Read September 9, 2019

How to assess the effectiveness of risk management

Internal auditors are expected, according to the IIA Standards and some governance codes, to assess the effectiveness of risk management.

Article by Norman D. Marks, CPA, CRMA / Business, Finance and Accounting, Information Technology, Privacy / achievement of objectives, internal audit to identify risks, risk management, risks to the achievement of objectives

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